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TATA POWER The Tata Power Company Limited Bombay House , 24 Homi Mody Street , Mumbai 400 001 Website : www.tatapower.com CIN L28920MH1919PLC000567 STATEMENT OF CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND HALF - YEAR ENDED 30TH SEPTEMBER , 2021 Particulars ( Refer Notes Below ) 30 - Sep - 21 ( Unaudited ) Half - year ended 30 - Sep - 20 30 - Sep - 21 30 - Sep - 20 ( Unaudited ) ( Unaudited ) ( Unaudited ) * Quarter ended 30 - Jun - 21 ( Unaudited ) Year ended 31 - Mar - 21 ( Audited ) ( crore ) 1 Income Revenue from Operations ( Refer Note 4 and 6 ) 2 . Expenses Other Income ( Refer Note 3 and 6 ) Total Income Cost of power purchased Cost of fuel Transmission charges Raw material consumed Purchase of finished goods and spares 9,810.22 377.11 10,187.33 10,132 35 177.86 10,310.21 8,289.81 151.79 8,441.60 19,942.57 554.97 20,497.54 3,750.38 3,552 44 2,333 48 1,922.24 1,638.80 2,321 34 302.11 221.60 125.63 7,302.82 3,561.04 523.71 3,758 72 4,512.94 209.84 14,742.80 239 22 14,982.02 32,691 45 439.24 33,130.69 8,334 41 9,074.96 504.60 530.18 612 95 334.68 1,143.13 426.22 2,628.19 5.89 8.06 7.42 13.95 11.67 28.89 Decrease / ( Increase ) in stock - in - trade and work - in - progress ( 36.56 ) 15.94 7.44 ( 20.62 ) 8.98 0.41 Employee benefits expense 802.03 879.96 575 29 1,681.99 985.65 2,316 67 Finance costs 946.39 945.43 1,064.98 1,891 82 2,154 34 4,010 39 Depreciation and amortisation expenses 771.17 747 20 698 88 1,518 37 1,343.37 2,744.94 Other expenses 870 31 857 42 598.67 1.727.73 1.116.75 Total Expenses 9,864.14 9,479.80 8,067.81 19,343.94 14,528.48 2.812 48 32,455.94 3 . Profit / ( Loss ) before Regulatory Deferral Balances , Exceptional Items , Tax and Share of Profit of Associates and Joint Ventures ( 1-2 ) 323.19 4 Add / ( Less ) : Net movement in Regulatory Deferral Balances ( 334.47 ) Add / ( Less ) : Deferred Tax Recoverable / ( Payable ) 26.18 830.41 ( 196.40 ) 38.24 373.79 1,153.60 453.54 674.75 5 Profit / ( Loss ) before Exceptional Items , Tax and Share of Profit of Associates and Joint Ventures ( 3 + 4 ) 14.90 672.25 81.01 57.14 511.94 ( 530.87 ) 64.42 271.36 90.40 466.08 687.15 815.30 81.80 1,222.63 6 7 Share of Profit of Associates and Joint Ventures accounted for using the Equity Method Profit before Exceptional Items and Tax ( 5 + 6 ) 622.84 365.96 195.86 637.74 1,038.21 707.80 988.80 1,675.95 372 73 1,188.03 873.39 2,096.02 8 Add / ( Less ) : Exceptional Items Standby charges litigation 9 . Profit before Tax ( 7 + 8 ) 637.74 1,038.21 707.80 1,675.95 1,188.03 ( 109.29 ) 1,986.73 10 Tax Expense / ( Credit ) Current Tax 90.94 214.46 144.41 Current Tax written back on account of New Tax Regime ( Refer Note 5 ) ( 17.81 ) 305.40 ( 17.81 ) 235.26 647.57 Deferred Tax ( Refer Note 5 ) 41.14 16.25 173 23 57.39 271.73 ( 145.69 ) Remeasurement of Deferred Tax on account of New Tax Regime ( Net ) ( Refer Note 5 ) 359 62 359.62 11 Net Profit for the Period from Continuing Operations ( 9-10 ) 505.66 465.69 390.16 971.35 681.04 1,484.85 Profit / ( Loss ) before tax from Discontinued Operations ( 29.53 ) ( 64.57 ) ( 59.85 ) Impairment Loss on Remeasurement to Fair Value ( 160.00 ) Tax Expense / ( Credit ) on Discontinued Operations ( 10.30 ) ( 22.56 ) ( 173.65 ) 23 12 13. Profit for the Period ( 11 + 12 ) Profit / ( Loss ) for the Period from Discontinued Operations ( 19.23 ) ( 42.01 ) ( 46.20 ) 505.66 465.69 370.93 971.35 639.03 1,438.65 ( i ) Other Comprehensive Income / ( Expenses ) including Discontinued Operations Items that will not be reclassified to Profit or Loss ( 48.45 ) 319.42 74 12 270.97 98.39 ( 66.28 ) ( ii ) Tax relating to items that will not be reclassified to Profit or Loss 1.94 ( iii ) Net Movement in Regulatory Deferral Balances ( 49.00 ) 0.21 73.25 1.69 ( 83.60 ) 2.15 24 25 2.21 ( 5.72 ) ( 66.88 ) 310.07 ( iv ) Share of Other Comprehensive Income / ( Expense ) that will not be reclassified to Profit or Loss of Associates and Joint Ventures accounted for using the Equity Method ( 7.70 ) ( 7.22 ) ( v ) Items that will be reclassified to Profit and Loss ( 234.39 ) 149 76 ( 5.65 ) ( 327.70 ) ( 14.92 ) ( 84.63 ) ( 10.77 ) ( 410.48 ) ( 3.15 ) ( 794.90 ) ( vi ) Income tax relating to items that will be reclassified to Profit or Loss 7.76 ( 10.19 ) 42.36 ( 2.43 ) 56.24 93.57 ( vii ) Share of Other Comprehensive Income / ( Expense ) that will be reclassified to Profit or Loss of Associates and Joint Ventures accounted for using the Equity Method ( 11.14 ) 53 08 14 . Other Comprehensive Income / ( Expenses ) ( Net of Tax ) ( 340.98 ) 15 . Total Comprehensive Income ( 13 + 14 ) 164.68 578.31 1,044.00 ( 66.97 ) ( 365.75 ) 5.18 41.94 237.33 1,208.68 ( 54.74 ) ( 386.03 ) 253.00 86.75 ( 379.66 ) 1,058.99 Profit / ( Loss ) for the Period attributable to : Owners of the Company Non - controlling Interests Others Comprehensive Income / ( Expense ) altributable to : Owners of the Company Non - controlling Interests Total Comprehensive Income attributable to : Owners of the Company Non - controlling Interests 16 Paid - up equity share capital 676 17 . ( Face Value : 1 / - per share ) Other Equity Basic and Diluted Earnings Per Equity Share ( of 1 / - each ) ( * ) ( not annualised ) From Continuing Operations before net movement in Regulatory Deferral Balances 18 ( i ) ( ii ) From Continuing Operations after net movement in Regulatory Deferral Balances ( iii ) From Discontinued Operations ( iv ) Total Operations after net movement in Regulatory Deferral Balances ( Refer Note 8 ) COL BLLP BC S MUMBAI Accountant Chartered 421.51 84.15 391.03 74.66 279 61 91.32 812.54 158.81 486.23 152.80 1,127.38 311 27 ( 340.85 ) ( 0.13 ) 578.79 ( 0.48 ) ( 366.31 ) 0.56 237 94 ( 0.61 ) ( 386.08 ) 0.05 ( 380 67 ) 1.01 80.66 84.02 969.82 74.18 ( 86.70 ) 91.88 1,050 48 158 20 100 15 152.85 746.71 312.28 319.56 319.56 319.56 319 56 319.56 319.56 20,502.70 1.60 1.37 0.62 2.97 0.78 2.41 1.32 1.13 0.87 2.45 1.56 ( 0.07 ) ( 0.15 ) 3.32 ( 0.15 ) 1.32 1.13 0.80 2.45 1.41 3.17